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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
112385 2290 2022-10-04 20:48:10+00 19.5 19.5 0 0 1 2022-11-07 20:38:42.678+00 2022-12-06 00:39:56.205+00 870 177 870 DES-112385 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112385 expense
112355 2290 2022-10-04 20:18:18+00 26 26 0 0 1 2022-11-07 20:38:07.643+00 2022-12-06 00:40:37.14+00 870 177 870 DES-112355 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112355 expense
112329 2290 2022-10-04 17:52:25+00 23.4 23.4 0 0 1 2022-11-07 20:37:35.578+00 2022-12-06 00:42:37.003+00 870 177 870 DES-112329 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112329 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159362 1422 2022-12-13 17:01:25+00 63 63 0 0 1 2023-01-03 11:49:07.179+00 2023-01-03 11:49:07.186+00 870 870 222165039981404 222165039981404 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159362 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159369 1422 2022-12-14 12:56:11+00 27.3 27.3 0 0 1 2023-01-03 11:49:16.504+00 2023-01-03 11:49:16.511+00 870 870 222165039981411 222165039981411 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0726668225 22216503998 DES-159369 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159370 1422 2022-12-14 13:51:45+00 74.2 74.2 0 0 1 2023-01-03 11:49:17.944+00 2023-01-03 11:49:17.951+00 870 870 222165039981412 222165039981412 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159370 expense
279282 2423 2023-03-31 03:00:00+00 3.68 3.68 0 0 1 2023-05-02 15:46:35.561+00 2023-05-02 15:46:35.566+00 276 276 Rastreador/Mensalidade-JBA7A20-6502664-1485 6502664-1485 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-279282 expense
191119 2 2023-01-26 16:17:31+00 2.06974358974359 2.06974358974359 2023-01-26 16:18:20.485+00 2023-01-26 16:19:01.102+00 40 1 40 KALMAR SAI-191119 stock_exit
279285 2423 2023-03-31 03:00:00+00 17.19 17.19 0 0 1 2023-05-02 15:46:39.961+00 2023-05-02 15:46:39.964+00 276 276 Rastreador/Mensalidade-JBA7A20-6502664-1488 6502664-1488 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279285 expense
279289 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:46:45.664+00 2023-05-02 15:46:45.679+00 276 276 Rastreador/Serviços-JBA7A20-6502664-1492 6502664-1492 ROTOGRAMA FALADO PARA TM CAN DES-279289 expense